Billed Entity:
143744
FRN:
1999069589
Funding Year:
2019
470#:
190020717
471#:
191038158
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$12,215.23
Last Date of Service:
2022-12-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,215.23
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$1,131.04
$1,131.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,572.48
$13,572.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,572.48
$13,572.48
Discount Percent:
90
90
Requested Amount:
$12,215.23
$12,215.23